Voucher Wise Summary Report
Opening Balance | 2,213,724 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 741,816 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 147,982 | |||||||
Direct Receipts | 01/04/2019 | SFCIV/2019-20/P/1 | Expenditures | 741,816 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 1,307 | ||||||||||
Direct Receipts | 01/04/2019 | UFP/2019-20/P/1 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 25/04/2019 | FFC/2019-20/P/2 | Expenditures | 342,770 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/2 | Expenditures | 655,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:48:28 PM. |